1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.811636   Contract reference HRUSVP-2023-00531   Contract description: Adquisicion de Televisores   Type of Contract Goods   Contract Start: 19/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2023-0114   Request Title Adquisicion de Televisores   Description Adquisición de Televisores para proyectar logros del SNS   Business Operation Departamento de Activos Fijos   Reply Reference HRUSVP-UC-CD-2023-0114 Adquisicion de Televisores   Type of Contract GoodsDominicana   Contract Value 68,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,250.00 0.00 10,485.00 0.00 100,800.00 68,735.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52161505 - Televisores 2.6.2.1.01 Televisor de 32 pulgadas smart 1080p 5 UD 20,000 11,570 57,850.00 0.00 18 10,413.00 0.00 100,000.00 68,263.00         3 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Base de pared para TV Soportable de 32 Pulgadas 1 UD 800 400 400.00 0.00 18 72.00 0.00 800.00 472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/12/2023_2_49 p.m..Pdf Download Cert Cuota Actualidades.pdf Cert Cuota Actualidades.pdf Download acta Adj.pdf acta Adj.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,737.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,737.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Televisores 5,737.49  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0114 1 5,737.49  DOP Vencido Cert Cuota Ramirez y mujica.pdf